Site icon Muli – Construction Accounting and Project Management Software

Performance Update

The data for this is created by the cash flow calculation.

You should first complete

7.1 Project Review

12.8 Cash Flow Calculation

Which Creates/Updates Project, selecting objects.

You are now in a position to review each of the cash flow objects, understanding the balance to be paid with expected payment curve, Start & Finish Dates.

Note, Each schedule object has a Muli Code Type 551 as default Cash Flow Rule.

On completion of timing adjustments, you need to run a new cash flow calculation for your changes to be recognised.

PS: These objects form the basis of the project schedule with the future addition of dependency links.

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